Financial Budgeting & Analysis Head

Cleopatra Hospitals Group - Heliopolis, Cairo

Applicants for
1 open position
Experience Needed:
More than 5 years
Career Level:
Job Type:
Full Time
Confidential, Social, Medical and life insurance, Profit share and grants
1 open position
About the Job
  • Preparing the appropriate templates to prepare the budget by all concerned departments.
  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness.
  • Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
  • Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
  • Analyzing actual results to budgets and forecasts.
  • Submitting budget reports to Hospital’s Financial Controller of the organization for further scrutiny and approval in accordance with the approved policy.
  • Monitoring the budget throughout the year.
  • Preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year.
  • Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the hospital and also help the higher officials in management of financial resources.
Job Requirements
  • Bachelor Degree of Commerce.
  • Minimum 5 years in a Budget and Planning role.
  • Very Good English.
  • Hospitals & Healthcare background is preferable.
About this Company

Established in July 2014, Cleopatra Hospitals Group (“CHG”), is a healthcare investment platform with the aim of enhancing the quality and accessibility of healthcare in Egypt. The platform was formed by Abraaj, a leading private equity investor operating in global growth... (More)

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